Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,168,323
7,471,123
6,358,732
6,145,945
5,927,741
Cost of Revenue
5,536,680
5,142,380
4,711,774
4,614,635
4,345,187
Gross Profit
2,631,643
2,328,743
1,646,958
1,531,310
1,582,554
Operating Expense
675,951
573,551
522,593
518,804
470,704
Operating Income
1,955,692
1,755,192
1,124,365
1,012,506
1,111,850
Net Non Operating Interest Income Expense
197,236
195,536
172,341
145,095
121,141
Pretax Income
2,271,884
2,054,384
1,599,631
1,812,121
1,316,154
Tax Provision
540,759
486,059
309,243
296,908
317,506
Net Income Common Stockholders
1,731,125
1,568,325
1,290,388
1,515,213
998,648
Diluted NI Available to Com Stockholders
1,731,125
1,568,325
1,290,388
1,515,213
998,648
Basic EPS
75.77
68.64
56.48
66.32
43.69
Diluted EPS
75.77
68.64
56.48
66.32
43.69
Basic Average Shares
22,845.46
22,846.92
22,846.92
22,846.92
22,846.92
Diluted Average Shares
22,845.46
22,846.92
22,846.92
22,846.92
22,846.92
Rent Expense Supplemental
--
37,696
36,842
32,397
34,495
Total Expenses
6,212,631
5,715,931
5,234,367
5,133,439
4,815,891
Net Income from Continuing & Discontinued Operation
1,731,125
1,568,325
1,290,388
1,515,213
998,648
Normalized Income
1,661,290.50
1,498,359.79
1,059,875.57
992,452.60
956,686.93
Interest Income
--
198,698
178,093
148,812
121,519
Interest Expense
1,356
3,056
5,665
3,579
0
Net Interest Income
197,236
195,536
172,341
145,095
121,141
EBIT
2,273,240
2,057,440
1,605,296
1,815,700
1,316,154
EBITDA
2,331,140
2,109,340
1,657,140
1,877,041
1,374,291
Reconciled Cost of Revenue
5,536,680
5,142,380
4,711,774
4,614,635
4,345,187
Reconciled Depreciation
57,900
51,900
51,844
61,341
58,137
Net Income from Continuing Operation Net Minority Interest
1,731,125
1,568,325
1,290,388
1,515,213
998,648
Total Unusual Items Excluding Goodwill
91,649
91,649
285,755
625,196
55,302
Total Unusual Items
91,649
91,649
285,755
625,196
55,302
Normalized EBITDA
2,239,491
2,017,691
1,371,385
1,251,845
1,318,989
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,814.50
21,683.79
55,242.57
102,435.60
13,340.93
3/31/2023 - 7/1/2002
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